Bill of Lading Number
575015002782
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Fehrmann Packaging Bcp S.A.S.
Consignee (Original Format)
FEHRMANN PACKAGING BCP S.A.S.
CR 16 A 30 73
NIT ID (Original Format)
900368553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fast International Trade Inc.
Shipper (Original Format)
FAST INTERNATIONAL TRADE, INC
5679 GOLDEN EAGLE CIRCLE PALM BEACH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNLE240900677
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
451140.0
Item Quantity Unit
U
Gross Weight (kg)
11784.5
Net Weight (kg)
10815.5
Value of Goods, CIF (USD)
$14,929
Value of Goods, FOB (USD)
$13,489
Freight Cost
1420.0
Freight Value
1440.23
Insurance Cost
20.23
Total Tax Paid
20239000
Acceptance Date
2024-11-26
Acceptance Number
352024000619604
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
537968
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14929.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
447738171
Document Type
N
Exchange Rate
4387.09
Flag Code
43
Identification Formula
35202400061960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
028BCD20240005
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-10-27
Payment Form
5
Payment Value
20239000
Preprinted Number
352024000619604
Subheadings
1
Tariff Base
65495481
Tariff Percentage
10.0
Tariff Subtotal
6550000
Tariff Total
6550000
User Type
23
Value Added Tax Base
72045481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13689000
Value Added Tax Total
13689000
Verification Number
2
United States
中文